Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | REGIONAL MOBILITY - 2016 BOND |
| ACTIVITY | REGIONAL MOBILITY IMPROVEMENTS COA |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | APTIM CORP. |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 24040921801 | Environmental Engineering | 04/10/2024 | Paid | $2,502.56 |
| PRM 6100 23101201441 | Environmental Engineering | 10/16/2023 | Paid | $4,297.81 |
| PRM 6100 23030614896 | Environmental Engineering | 03/09/2023 | Paid | $1,976.70 |
| PRM 6100 22091431762 | Environmental Engineering | 09/19/2022 | Paid | $9,102.45 |
| PRM 6100 22070725410 | Environmental Engineering | 07/11/2022 | Paid | $1,114.37 |
| PRM 6100 22030714317 | Environmental Engineering | 03/08/2022 | Paid | $14,388.84 |
| PRM 6100 22021011980 | Environmental Engineering | 02/14/2022 | Paid | $4,229.53 |
| PRM 6100 21091632283 | Environmental Engineering | 09/20/2021 | Paid | $8,766.61 |
| PRM 6100 21070625216 | Environmental Engineering | 07/08/2021 | Paid | $5,019.53 |
| PRM 6100 21062524371 | Environmental Engineering | 06/28/2021 | Paid | $7,322.86 |
| PRM 6100 21052121087 | Environmental Engineering | 05/25/2021 | Paid | $6,840.16 |
| PRM 6100 21011309167 | Environmental Engineering | 01/15/2021 | Paid | $1,650.17 |
| PRM 6100 20092535032 | Environmental Engineering | 09/29/2020 | Paid | $5,287.12 |
| PRM 6100 20092134483 | Environmental Engineering | 09/24/2020 | Paid | $16,330.50 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.